[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2070 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 5998 | 12107.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 7846 | 17725.65 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 18885 | 1093.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 20720 | 44.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 2503 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
| 12741 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 6182 | 2434.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 10195 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 23300 | 157726.54 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-03 | 69 | 1 | 8 | Actual |
| 33383 | 13262.71 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 36543 | 993.52 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 2253 | 21780.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 28324 | -92.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 1762 | 450.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 27450 | 479.88 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 8310 | 7062.00 | 2022-12-03 | 22 | 7 | 5 | Actual |
| 36666 | 23483.11 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 35042 | 176.00 | 2024-12-31 | 89 | 6 | 5 | Actual |
| 33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 3412 | -270.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
| 19031 | 66308.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 37038 | 203.01 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 13792 | 111357.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
| 10348 | 7076.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 30027 | 339.06 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 32775 | 194213.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-10-02 | 89 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
Generated 2025-06-01 19:14:32.278 UTC